$ 5.32
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
Lines of code | 330 |
Technical Name |
apps_import_purchase_orders |
License | LGPL-3 |
Website | http://www.appscomp.com |
Versions | 17.0 16.0 15.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
Lines of code | 330 |
Technical Name |
apps_import_purchase_orders |
License | LGPL-3 |
Website | http://www.appscomp.com |
Versions | 17.0 16.0 15.0 |
Import Purchase RFQ/Order from CSV file
Most advanced Import Purchase Software
Import Purchase RFQ/Order from CSV file Key Features
Default Import format [Import Purchase] has been attached in the import wizard.
Product Code & Product Name wise import format [Import Purchase] can be downloaded from the wizard.
Manually select the Customer & Quotation Date in the wizard [in the Import Purchase Module].
Click on Import button to create a new record in the purchase screen [in the Import Purchase Module].
Import Purchase RFQ/Order from CSV file Screenshots
Click on “Orders” and choose “Import Orders” from the drop-down menu.
Select the necessary fields, which are marked in the red box.
Step 1:
Enable the “Display File Format to Download” check box to activate the “Import File Format” option.
Step 2:
Click on the CSV file to download and customize the vendors’ purchase details.
Step 3:
Upload the edited CSV file.
Step 4:
Manually select the customer and the quotation date.
Step 5:
Click on the Import button to create the purchase RFQ.
The imported file format will be created as a new RFQ.
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